70Z03821QM0000018 SOW.pdf

STATEMENT OF WORK FOR

70Z03821QM0000018

INTERNET SERVICE

1.0 Description of Service

The Aviation Logistic Center (ALC) has a requirement for internet service as listed below:

1GB with 13 IP's

One base period and two option periods.

12 month period of performance per period.

The contractor shall provide all management, labor, materials, and transportation necessary to provide installation if needed and monthly service and support.

2.0 Receipts and Payment

2.1 The contractor's invoice should be submitted IAW FAR 52.212-4 to the designated billing office for payment as noted below. The Contractor is HIGHLY encouraged to submit invoices electronically to ALC-Fiscal@uscg.mil.

Chief, Fiscal Branch

USCG ALC

Fiscal Branch, Bldg. 63

1664 Weeksville Road

Elizabeth City, NC 27909

Purchase Order Number: TBD

2.2 All payments will be made electronically IAW FAR 52.232-33. The contractor may submit invoice after receipt of services.

3.0 Contractor Furnished Property and Services

The contractor will provide all necessary tools, equipment, and personnel to install equipment if necessary.

mailto:ALC-Fiscal@uscg.mil

4.0 Hours of Operations and Holidays

Installation services if needed under this contract shall be performed during the hours of

7:00 A.M. through 4:00 P.M., Monday through Friday.

5.0 Security Requirements

5.1 A weekly visitor's pass will be issued to the Base Security Division by the

Government Representative prior to the installation if needed. The contractor will provide the Government Representative all applicable information to include the following: Full Name, Driver's license number/State, and Date of Birth. Notification to the Government Representative of any change of personnel' must be done prior to the scheduled delivery.

5.2 The contractor's employees shall be restricted to those areas necessary to perform work under the contract, as well as, direct routes to and from work site.